Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Canada Revenue Agency Board of Management Meeting
Date:
Sep 21, 2009 to 0001-01-01T00:00:00
Destination:
Toronto, Ontario
Reference Number:
TR-2009-Q3-00010
Costs
| Airfare | $457.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $37.08 |
| Total | $494.50 |